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						<h1 class="ahref">预算执行</h1>
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								<p>时间：</p>
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								<p>部门：</p>
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										<p>全所</p>
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							<p>科研生产直接支出</p>
							<p>人员支出</p>
							<p class="active">生产运行保障支出</p>
							<p>部门管理</p>
							<p>资本性支出</p>
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								<span>预算执行/</span>
								<span>预算执行/</span>
								<h4>生产运行保障支出</h4>
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								<h3>预算总额</h3>
								<h2>540,100.00<span>万元</span></h2>
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								<h4>执行总额</h4>
								<h3>430,000.00<span>万元</span></h3>
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								<h4>剩余总额</h4>
								<h3>430,000.00<span>万元</span></h3>
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								<h4>执行率</h4>
								<h3>80%</h3>
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										<h4>预算金额</h4>
										<h3>430,000.00<span>万元</span></h3>
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									<div class="statistics">
										<h4>执行金额</h4>
										<h3>430,000.00<span>万元</span></h3>
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									<div class="statistics">
										<h4>剩余金额</h4>
										<h3>430,000.00<span>万元</span></h3>
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